Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
4,000 |
2017-08-21 |
2017-08-23 |
054510170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES ribursim telefon KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
115,500 |
2017-08-21 |
2017-08-22 |
055310170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETAAU17/2, 17.07.2017,SHK. 6033,14.08.2017,AU. 4052/2,16.07.2017,PLB, 4052,25.08.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
565,136 |
2017-08-21 |
2017-08-22 |
054310170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGES BASHKESHORTE, VENDIME GJYQI, KORRIK 2017 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
27,500 |
2017-08-21 |
2017-08-22 |
055010170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shk2184,31.07.2017,au. 11/2, dr. 11.07.2017,au, 11/1, dt. 11.07.2017,au, 5/2,05.07.2017,au, 5/1, dt, 05.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
87,437 |
2017-08-21 |
2017-08-22 |
054110170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA ,BASHKESHORTE, VENDIME GJYQI KORRIK 2017, LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
99,000 |
2017-08-21 |
2017-08-22 |
054710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,5737,28.07.2017,shk. 4748, 31.07.2017,au.3559,08.06.2017,pla, 3559, 06.06.2017,au. 3559,08.06.2017, pla3559/2,06.06.2017,au 3559/8,08.06.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
761,138 |
2017-08-21 |
2017-08-22 |
054210170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGES BASHKESHORTE, VENDIME GJYQI, KORRIK 2017 LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
49,500 |
2017-08-21 |
2017-08-22 |
055410170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,AU,17/2,17.07.2017,AU. 4052/5,16.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
55,000 |
2017-08-21 |
2017-08-22 |
054610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shk2184,31.07.2017,au. 11/2, dr. 11.07.2017,au, 11/1, dt. 11.07.2017,au, 5/2,05.07.2017,au, 5/1, dt, 05.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
3,000 |
2017-08-21 |
2017-08-22 |
055610170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJESRIBURSIM TELEKONI KORRIK 2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
375,091 |
2017-08-21 |
2017-08-22 |
054010170012017 |
Te tjera transferta tek individet |
MINISTRIA E MBROJTJES PAGA , BASHKESHORTE DHE VENDIME GJYQI KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
44,000 |
2017-08-21 |
2017-08-22 |
055110170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,shkau412/6,21.07.2017,plk, 412,04.07.2017,shk. 5386/1,24.07.2017, au, 5886/1,17.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
60,500 |
2017-08-21 |
2017-08-22 |
054810170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK4742,28.07.2017,AU.29.06.2017,29.06.2017,AU/3515/3,07.06.2017,AU,3616/2,29.05.2017,AU.10/7,07.07.2017,AU7380/4,02.12.2016,AU/13/7,13.07.2017,AU,3633/3,09.06.2017,AU20/7,20.07.2017,AU15/1,31.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2017-08-21 |
2017-08-22 |
054910170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,au,12/1,12.07.2017,au,09/1,09.07.2017,au16/1,16.07.2017.au.24/1,24.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
529,800 |
2017-08-02 |
2017-08-04 |
053910170012017 |
Ndihme ekonomike |
MINISTRIA E MBROJTJES NDIHME EKONOMIKE KORRIK, UZVMM 1338,10.07.2017, SHK.4679,26.07.2017 2016 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
925,200 |
2017-08-01 |
2017-08-03 |
053610170012017 |
Materiale per funksionimin e pajisjeve te zyres |
MIN. MBROJ. UP.42 DT.27.06.2017, PV.29.06.2017, FT.119883313 DT.29.06.2017, FH.5 DT.29.06.2017, PV22 DT.29.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
2,377,781 |
2017-08-01 |
2017-08-03 |
051910170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA,KU KORRIK2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
83,678 |
2017-08-01 |
2017-08-03 |
053110170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date21.07.17,MK21.07.2017,F851.21.07.17(50081751)umm1456,19.07.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
AR & LO |
Tirane |
138,791 |
2017-08-01 |
2017-08-03 |
053210170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date12.07.17,MK12.07.2017,F812,12.07.17(50081712)umm1073/1,12.07.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
AN&RA |
Tirane |
942,000 |
2017-08-01 |
2017-08-03 |
053710170012017 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim |
MIN. MBROJ. UP.44 DT.27.06.2017, PV.29.06.2017, FT.1094 DT.30.06.2017(44552334), FH.7 DT.30.06.2017, PV24 DT.30.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
InfoSoft Office |
Tirane |
958,507 |
2017-08-01 |
2017-08-03 |
053510170012017 |
Kancelari |
MIN. MBROJ. UP.45 DT.27.06.2017, PV.29.06.2017, FT.119883321 DT.29.06.2017, FH.6 DT.29.06.2017, PV23 DT.29.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ILIRIA ACCESSORI SHPK |
Tirane |
3,425,280 |
2017-08-01 |
2017-08-03 |
053410170012017 |
Pajisje, materiale dhe sherbime ushtarake |
MIN. MBROJ. FT.6,7,8 DT.20.06.2017(36533826, 36533827, 36533828) SHKR.1558,24.05.2017, UP.701 DT.06.04.2017, UMM891,04.05.2017, KONT.2911/3, 22.05.2017, SHK.2911/2 DT.09.05.2017, FNJF.2911/1, 04.05.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
KALIA SHPK |
Tirane |
933,120 |
2017-08-01 |
2017-08-03 |
053310170012017 |
Shpenz. per rritjen e AQT - orendi zyre |
MIN. MBROJ. SHK.963/3 DT.29.03.2017, SHK2318 DT.27.03.2017, UP.41 DT.27.06.2017, PV.30.06.2017, FT.211 DT.30.06.2017(19409811)FH.37 DT.30.06.2017, PVPM.30.06.2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
28,000 |
2017-08-01 |
2017-08-03 |
052910170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJESKOMPESIM TELEFONI VKM 864,23.07.2010,UMM 368,26.02.2013,KP.70,0004,71,246,36,52,0017,51,73,0290,135,117,114,0041,15,38,0235324,43,50,JANAR -KORRIK 2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
6,961,582 |
2017-08-01 |
2017-08-02 |
052210170012017 |
Shtesa page te tjera |
MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
ZYRA E PERMBARIMIT TIRANE |
Tirane |
16,000 |
2017-08-01 |
2017-08-02 |
053810170012017 |
Paga baze |
MINISTRIA E MBROJTJES, SHKR. 4789 DT.16.05.2016 ,KORRIK 2017 , DEBITOR JAK MARKU. |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
70,000 |
2017-08-01 |
2017-08-02 |
052810170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KOMPESIM TELEFON JANAR-,KORRIK 2017, VKM. 864,23.07.2010,UMM 368, 26.02.2013, KP.60,97,28,30,97,57,23,63,83,87,71,33,17,LIST PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA |
Tirane |
48,238 |
2017-08-01 |
2017-08-02 |
052010170012017 |
Furnizime dhe sherbime me ushqim per mencat |
MINISTRIA E MBROJTJES PAGA,KU KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
181,500 |
2017-08-01 |
2017-08-02 |
052710170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.5485/2,24.07.2017,AU.5458,18.07.2017SHK.5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA E TIRANES |
Tirane |
68,416 |
2017-08-01 |
2017-08-02 |
052310170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
38,500 |
2017-08-01 |
2017-08-02 |
052510170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK..5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
55,000 |
2017-08-01 |
2017-08-02 |
052610170012017 |
Udhetim i brendshem |
MINISTRIA E MBROJTJES DIETA,SHK.5485/2,24.07.2017,AU.5458,18.07.2017SHK.5381/2,24.07.2017,AU 5381/1,13.07.2017,SHK5764,31.07.2017,AU 5272/1,26.07.2017.PLK 5272,14.07.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
7,771,416 |
2017-08-01 |
2017-08-02 |
052410170012017 |
Shtese page per funksionin |
MINISTRIA E MBROJTJES PAGA,KU KORRIK2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
2,000 |
2017-08-01 |
2017-08-02 |
053010170012017 |
Sherbime telefonike |
MINISTRIA E MBROJTJES KOMPESIM TELEFONI KORRRIK 2017 KP.SERI BN0301007500,DT. 27.06.2017LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
103,627 |
2017-08-01 |
2017-08-02 |
052110170012017 |
Paga baze |
MINISTRIA E MBROJTJES PAGA ,KU,KORRIK 2017 |
Aparati i Ministrise se Mbrojtjes (3535) |
BANKA CREDINS |
Tirane |
465,279 |
2017-07-27 |
2017-08-01 |
51610170012017 |
Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna |
MINISTRIA E MBROJTJES zb.ygj. autorizim 3008/2,22.05.2017,shk 3008/1,15.05.2017, kerk. nr.3008,09.05.2017,shk. 1721/3,09.05.2017,1721/1,26.04.2017,prot. 1721, 16.03.2017,vendim nr. 2147,06.05.2014LISTE PAGESE |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
269,100 |
2017-07-26 |
2017-08-01 |
050810170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date03.07.17,MK03.07.2017,F165,12.07.17(50423215)usp, 1288,29.06.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,351,900 |
2017-07-31 |
2017-08-01 |
50410170012017 |
Sherbimet bankare |
MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 26.07.2017, BUXHET PU KOSOVE 10000 EURO KURSI 134.5 |
Aparati i Ministrise se Mbrojtjes (3535) |
GLOBAL TRAVEL |
Tirane |
204,900 |
2017-07-26 |
2017-08-01 |
050710170012017 |
Udhetim jashte shtetit |
MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date06.07.17,MK06.07.2017,F167,06.07.17(50423217)umm, 1321,05.07.17 |
Aparati i Ministrise se Mbrojtjes (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
1,351,900 |
2017-07-31 |
2017-08-01 |
051810170012017 |
Sherbimet bankare |
MINISTRIA E MBROJTJES TRANSFERTE ME JASHTE SHK. DATE 31.07.2017, BUXHET PU BUKURESHT 10000 EURO KURSI 134.5 |